[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25947 | 901.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 4115 | 601.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 30568 | 557.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 2340 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 8683 | 831.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 19308 | 61.40 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 5643 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 3131 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 37944 | 580.56 | 2025-08-03 | 80 | 6 | 11 | Actual |
| 6159 | 280.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 3911 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 34493 | 746.52 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 37911 | 79.48 | 2025-08-03 | 80 | 5 | 11 | Actual |
| 16943 | 211.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 25138 | 1360.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 33580 | 1094.25 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 12761 | 598.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 28726 | 241.19 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 17505 | 72.04 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 10637 | 200.00 | 2023-07-04 | 80 | 2 | 6 | Budget |
| 31694 | 566.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
Generated 2025-11-03 00:06:13.741 UTC